Do you have any question about this error?
Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 800
Message text: &4 &1 key entries for transaction &2 have been changed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J2800
- &4 &1 key entries for transaction &2 have been changed ?The SAP error message J2800 indicates that key entries for a specific transaction have been changed. This message typically arises in the context of financial transactions, particularly when dealing with journal entries or document postings. The error message format usually includes placeholders like
&4
,&1
, and&2
, which represent specific details about the transaction, such as the document number, fiscal year, and transaction type.Cause:
- Concurrent Changes: The most common cause of this error is that multiple users are trying to change the same key entries simultaneously. This can happen in a multi-user environment where one user is editing a document while another user is trying to post or change it.
- Data Inconsistency: If there are inconsistencies in the data due to previous transactions or updates, it can lead to this error.
- Locking Issues: SAP uses locking mechanisms to prevent data inconsistencies. If a record is locked by another user or process, you may encounter this error when trying to make changes.
Solution:
- Refresh and Retry: If you encounter this error, try refreshing the transaction and re-entering the data. This can sometimes resolve temporary locking issues.
- Check for Concurrent Users: Verify if another user is currently editing the same document. If so, coordinate with them to avoid conflicts.
- Review Change Logs: Check the change logs for the document to see what changes have been made and by whom. This can help identify if another user has modified the document.
- Use Transaction Codes: If applicable, use transaction codes like
SM12
to check for locks on the document. You can see if there are any active locks and who is holding them.- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP Basis or IT support team to investigate further. They can check for system issues or data inconsistencies that may be causing the error.
Related Information:
FB03
(Display Document), FB02
(Change Document), and SM12
(Display and Delete Locks).By following these steps, you should be able to address the J2800 error effectively. If the problem continues, further investigation into the specific circumstances of the error may be necessary.
Get instant SAP help. Start your 7-day free trial now.
J2797
You have not specified interest cal. method for fixed interest rate
What causes this issue? You have selected the fixed interest rate in the <DS:SIMG.JBT_FTP_CALCULATR_PA>Business Add-In for the Weighted, Indepe...
J2796
Fixed interest rate and yield curve or reference interest rate specified
What causes this issue? You have selected the <zk>fixed interest rate</> in the <DS:SIMG.JBT_FTP_CALCULATR_PA>Business Add-In for W...
J2805
No raw exposure found for the selected data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J2810
&4 Settlement not carried out as CF disturbance is not permitted
What causes this issue? You tried to run the reconciliation function for a transaction with which the alternative settlement costing procedure is sel...
Click on this link to search all SAP messages.